Tusla — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Jul 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€46,000.00
28 Jul 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€45,118.78
28 Jul 2021	MJ FLOOD LTD	Software charges inc	Purchase Order	€23,370.00
28 Jul 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€21,385.00
27 Jul 2021	ROCK FAMILY SUPPORT SERVICE	Wrap Around Services	Purchase Order	€33,911.89
27 Jul 2021	CPL SOLUTIONS	Other Agency Staff -	Purchase Order	€28,658.35
27 Jul 2021	POL OMURCHU & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,269.15
27 Jul 2021	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€20,052.00
26 Jul 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€167,905.32
26 Jul 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€165,852.81
26 Jul 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€163,933.85
26 Jul 2021	OFFICE OF THE COMPTROLLER AND	C & AG Audit Fees	Purchase Order	€102,200.00
26 Jul 2021	ROCKMILL LTD C/O JLL	Rent	Purchase Order	€60,837.73
26 Jul 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€44,057.76
26 Jul 2021	COMMUNITY CHILDRENS CENTRE T/A MCMA	Other Agency Staff -	Purchase Order	€33,407.11
26 Jul 2021	TRINITY SUPPORT & CARE SERVICES	Outreach Services	Purchase Order	€26,407.48
26 Jul 2021	MULLIGAN SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,169.50
26 Jul 2021	TIM KENNELLY SOLICITORS	3rd Party Solicitors	Purchase Order	€20,910.00
26 Jul 2021	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,295.00
23 Jul 2021	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€184,285.10
23 Jul 2021	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€158,517.40
23 Jul 2021	XEROX IBS LTD	Lease of Office Mach	Purchase Order	€24,344.52
22 Jul 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€91,223.47
22 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€57,131.90
22 Jul 2021	CPL SOLUTIONS	Other Agency Staff -	Purchase Order	€20,520.00
21 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€261,099.91
21 Jul 2021	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€259,314.29
21 Jul 2021	YERIA LTD	Private Res Care - S	Purchase Order	€209,999.30
21 Jul 2021	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€209,999.30
21 Jul 2021	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€209,999.30
21 Jul 2021	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€209,997.00
21 Jul 2021	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€209,997.00
21 Jul 2021	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€209,996.00
21 Jul 2021	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€185,999.38
21 Jul 2021	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€184,514.29
21 Jul 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€166,285.73
21 Jul 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€166,285.66
21 Jul 2021	SORCHA HOMES LTD/HORIZON HOUSE	Private Res Care - S	Purchase Order	€164,570.88
21 Jul 2021	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€163,713.76
21 Jul 2021	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€156,856.62
21 Jul 2021	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€154,285.73
21 Jul 2021	GHEEL AUTISM SERVICES	Private Res Care - D	Purchase Order	€113,620.02
21 Jul 2021	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€100,586.24
21 Jul 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
21 Jul 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
21 Jul 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
21 Jul 2021	DAVID LEAHY BL	Counsel fees - HSE -	Purchase Order	€28,179.30
21 Jul 2021	COLMAN FITZGERALD SC	3rd Party Counsel Fe	Purchase Order	€23,062.50
21 Jul 2021	TTM HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€22,275.51
21 Jul 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€21,308.95

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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